account_data.xml

<?xml version="1.0" encoding="utf-8"?>
<!--
  account_check_deposit for Odoo/OpenERP
  Copyright (C) 2014-2015 Akretion (http://www.akretion.com/)
  @author: Alexis de Lattre <alexis.delattre@akretion.com>
  The licence is in the file __openerp__.py
-->

<openerp>
<data noupdate="1">


<record id="check_received_journal_seq" model="ir.sequence">
    <field name="name">Journal Check Received</field>
    <field name="prefix">CHK/</field>
    <field name="padding">6</field>
    <field name="company_id" ref="base.main_company"/>
</record>

<!-- The user will have to configure manually the default_credit_account_id
and default_debit_account_id, we can't do that for him -->
<record id="check_received_journal" model="account.journal">
    <field name="name">Check Received</field>
    <field name="code">CHK</field>
    <field name="type">bank</field>
    <field name="sequence_id" ref="check_received_journal_seq"/>
    <field name="company_id" ref="base.main_company"/>
</record>


</data>
</openerp>